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Correction Tape,Tape Dispensor,Hi Techpoint V7 Pen,Refill Hi Techpoint V7 Pen,V7 Pen Fine,Leaf Fold Quantity: 329
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:42 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Recovery Of Expenses
| Buyer : ΕΛΛΗΝΙΚΟΣ ΓΕΩΡΓΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ-ΔΗΜΗΤΡΑ | |
| Create/Change Date : 2026-01-07 20:26:56 | Countries : [Greece] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
10100478 , 6351634 , 6242125 , 10304912 , 10102260 ,10100262 Quantity: 828
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:28:43 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Turbaco Municipal Council-2026-Procurement Plan
| Buyer : Concejo Municipal de Turbaco | |
| Create/Change Date : 2026-01-08 02:28:08 | Countries : [Colombia] |
| Deadline : 2027-01-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 483507000 COP | View Details |
IT Equipment Purchase - EOM Colombia 2026. Delivery in Bogotá, Grand Hyatt, Calle 24A #57-60.
| Buyer : IOM | |
| Create/Change Date : 2026-01-08 08:23:12 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Glue Stick (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Padsfor Rubber Stamps (V2) Conforming To Is 4747 (Q4) ( Paconly ) , Black Lead Pencils (V3) Conforming To Is 1375 (Q4)( Pac Only ) , Paper Punch Machine(V2) (Q4) ( Pac Only ), Staplers(V3) (Q4) ( Pac Only ) , Staple Pins/Staples(V3)(Q4) ( Pac Only ) , Markers And Highlighters (Q4) ( Paconly ) , Writing Pens (Q4) ( Pac Only ) Quantity: 5130
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-06 20:28:11 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Files And File Set
| Buyer : Акционерное общество "Казахстанская компания по управлению электрическими сетями" (Кazakhstan Electricity Grid Operating Company) "KEGOC" | |
| Create/Change Date : 2026-01-06 20:31:41 | Countries : [Kazakhstan] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 329180 KZT | View Details |
H-Sas-Hr411272-30615-Binder 3 Ring Black Solid Plastic Cover Hardback 2 Inch X 25 X 32 Cm W/Pocket I ...
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - King Abdulaziz Hospital in Al-Ahsa Details | |
| Create/Change Date : 2026-01-06 20:32:24 | Countries : [Saudi Arabia] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
At-162456-Binder 3 Ring Black Solid Plastic Cover Hardback 1 Inch X 25 X 32 Cm W/Pocket In Fornt Cov ...
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - Prince Muhammad bin Abdulaziz Hospital in Medina Details | |
| Create/Change Date : 2026-01-06 20:32:24 | Countries : [Saudi Arabia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
The City Of Yunling City Buys Brands.
| Buyer : 雲林縣政府 | |
| Create/Change Date : 2026-01-06 14:28:59 | Countries : [Taiwan] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 300000 CNY | View Details |
Achat Et Livraison De Materiels De Bureau
| Buyer : UNOPS | |
| Create/Change Date : 2026-01-07 08:23:21 | Countries : [Haiti] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
254-2025
| Buyer : HOSPITAL SAN JUAN DE DIOS EMPRESA SOCIAL DEL ESTADO DEL MUNICIPIO DE ANZOATEGUI | |
| Create/Change Date : 2026-01-07 02:28:38 | Countries : [Colombia] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Supply And Delivery Of Ipads, Accessories And Related Services
| Buyer : Public Service Delivery | |
| Create/Change Date : 2026-01-06 02:23:28 | Countries : [Canada] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Digital Duplicators (V4) (Q2) Quantity: 1
| Buyer : Home Department Odisha | |
| Create/Change Date : 2026-01-03 20:25:27 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
7805025125 , 7805025105 , T007805059165 , 7801500325, 7801032285 Quantity: 120
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-03 20:25:45 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1663121051 , 1894576051 , 1663126001 , 1894576041 ,1894576031 , 1894576021 , 1894576011 , 1663126011 ,1663121251 , 1894576061 , 1894576071 , 1663126651 ,1663126661 , 1663126671 , 1663126501 , 1663123201 ,1663120021 , 1663120111 , 1663120031 , 1663120151 ,1663120161 , 1663120181 , 1663120121 , 1663120171 Quantity: 141
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-03 20:26:29 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Girl Municipal-2026-Course
| Buyer : MUNICIPIO DE OTANCHE | |
| Create/Change Date : 2026-01-03 20:23:26 | Countries : [Colombia] |
| Deadline : 2027-01-03 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 74663779627 COP | View Details |
2001217755
| Buyer : Universidad de Antioquia | |
| Create/Change Date : 2026-01-03 02:24:40 | Countries : [Colombia] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28800000 COP | View Details |
Notice Of Intent 2026 Kinetic Gpo
| Buyer : Assiniboine Park Conservancy | |
| Create/Change Date : 2026-01-02 02:23:03 | Countries : [Canada] |
| Deadline : 2026-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22, Title23 , Title24 , Title25 , Title26 , Title27 , Title28 ,Title29 Quantity: 441
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-31 20:27:19 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Notice Of Intent 2026 Canoe Procurement Group Of Canada
| Buyer : Assiniboine Park Conservancy | |
| Create/Change Date : 2026-01-01 02:22:58 | Countries : [Canada] |
| Deadline : 2026-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
G000100500Nj311G00 , G0001004007311B100 ,G00011100Nu207G708 , G00010030Nu211A700 ,G00010040073090300 , G00010040023100000 ,G00011100Nu307G708 , G0001080007307F807 ,G0001080007206B701 , G0001004007308B100 ,G00010050022216B00 , G0001004006213A000 ,G0001004006212A000 , G00011100Nu308F908 ,G00010050022211000 , G00010040060220003 ,G00010200010011000 , G00010200010008000 ,G00010200070011000 , Mu03Pp00P000106800 ,Mu03Pp00P100106600 , Mu03Pp00P100106700 ,G00010040073100000 , G00010050031310K00 ,G000100500Nu310A00 Quantity: 233
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-12-30 14:29:25 | Countries : [India] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of General Supplies, Operational Support Elements And Institutional Use For The Proper Operation Of The Care, Administrative And Logistical Support Services Of The Ese Huhmp
| Buyer : E.S.E. HOSPITAL UNIVERSITARIO HERNANDO MONCALEANO PERDOMO DE NEIVA | |
| Create/Change Date : 2025-12-31 02:28:44 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20600328000 COP | View Details |
Acquisition Of Office Products And Supplies For The Autonomous Institute Of The Lara State Police Corps
| Buyer : INSTITUTO AUTÓNOMO DE CUERPO DE LA POLICÍA DEL ESTADO LARA | |
| Create/Change Date : 2025-12-31 02:40:31 | Countries : [Venezuela] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Rental Of Equipment For Digital Printing, Digital Copying And Photocopying
| Buyer : MUNICIPIO DE RIO POMBA | |
| Create/Change Date : 2025-12-30 02:23:12 | Countries : [Brazil] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |